Genesis Global Supply Chain Solutions Ltd Filleted Accounts Cover
Genesis Global Supply Chain Solutions Ltd
Company No. 13480845
Unaudited Accounts
30 June 2023
Genesis Global Supply Chain Solutions Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
13480845
2023
2022
£
£
Fixed assets
9761,000
Current assets
204,049144,884
Creditors: Amounts falling due within one year
(4,547)
(23,271)
Net current assets
199,502121,613
Total assets less current liabilities
200,478122,613
Creditors: Amounts falling due after more than one year
(118,475)
(111,561)
Accruals and deferred income
(63,578)
(10,506)
18,425546
Capital and reserves
18,425
546
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Genesis Global Supply Chain Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13480845
Its registered office is:
24 New Park Road
Ashford
TW15 1EG
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 March 2024 and signed on its behalf by:
Sanjay D'Souza - Director
Genesis Global Supply Chain Solutions Ltd1348084530 June 202301 July 2022false05 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Cargo handling for water transport activities. 134808452022-07-012023-06-30134808452023-06-30134808452022-06-3013480845core:WithinOneYear2023-06-3013480845core:WithinOneYear2022-06-3013480845core:AfterOneYear2023-06-3013480845core:AfterOneYear2022-06-30134808452021-06-282022-06-3013480845countries:UnitedKingdom2022-07-012023-06-3013480845bus:RegisteredOffice2022-07-012023-06-30134808452022-07-0113480845bus:Micro-entities2022-07-012023-06-3013480845bus:FullAccounts2022-07-012023-06-3013480845bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013480845bus:Director12022-07-012023-06-3013480845bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure